INR 34.37
(-2.5%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 18.73 Million | 10.72 Million | 27.2 Million | -1.33 Million | 3.47 Million | 1.03 Million |
Net Income | 7.29 Million | 8.83 Million | 9.48 Million | 1.95 Million | 3.16 Million | 2.45 Million |
Depreciation & Amortization | 3.27 Million | 2.55 Million | 2.64 Million | 2.61 Million | 2.63 Million | 2.74 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | 11.05 Million | 4.68 Million | 16.42 Million | -4.31 Million | -2.16 Million | -4.16 Million |
Other non-cash items | -8.21 Million | -5.34 Million | -1.35 Million | -1.59 Million | -153.48 Thousand | 6396.00 |
Investing Cash Flow | 354 Thousand | -9.26 Million | 985 Thousand | -3.35 Million | -3.9 Million | 2.71 Million |
Investments in PPE | -153 Thousand | -6.44 Million | -802 Thousand | -3.28 Million | -2.27 Million | -1.97 Million |
Acquisitions | - | 3.08 Million | - | - | - | 365 Thousand |
Investment purchases | -92 Thousand | -2.96 Million | - | -128.53 Thousand | -1.77 Million | - |
Sales/Maturities of investments | 9000.00 | 29 Thousand | 1.68 Million | - | - | 4.07 Million |
Other Investing Activities | -682 Thousand | -2.96 Million | 106 Thousand | 63.53 Thousand | 140.35 Thousand | 252.65 Thousand |
Financing Cash Flow | 1.46 Million | 3.54 Million | -27.27 Million | 6.75 Million | 1.66 Million | -2.49 Million |
Debt repayment | - | -693 Thousand | -27.71 Million | -6.76 Million | -2.01 Million | -129.67 Thousand |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | 1.46 Million | 4.23 Million | 449 Thousand | 13.52 Million | 3.67 Million | -2.36 Million |
Accounts receivables | 4.84 Million | 6.53 Million | 3.07 Million | -12.02 Million | 802.62 Thousand | -1.66 Million |
Accounts payables | 1.21 Million | 713 Thousand | 2.37 Million | -454.29 Thousand | 3.35 Million | 725.5 Thousand |
Inventory | 5.82 Million | 734 Thousand | 10.91 Million | 10.67 Million | -6.23 Million | -3.22 Million |
Other working capital | -825 Thousand | -3.29 Million | 65 Thousand | -2.5 Million | -100.95 Thousand | 4.33 Million |
Cash at beginning of period | 11.58 Million | 6.57 Million | 5.65 Million | 3.58 Million | 2.35 Million | 1.09 Million |
Cash at end of period | 10.18 Million | 11.58 Million | 6.57 Million | 5.65 Million | 3.58 Million | 2.35 Million |
Capital Expenditure | -153 Thousand | -6.44 Million | -802 Thousand | -3.28 Million | -2.27 Million | -1.97 Million |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | -1.4 Million | 5.01 Million | 918 Thousand | 2.06 Million | 1.23 Million | 1.25 Million |
Free Cash Flow | 18.58 Million | 4.28 Million | 26.4 Million | -4.62 Million | 1.19 Million | -939.49 Thousand |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 1.63 Million | -2.45 Million | 7.29 Million | 4.66 Million | 2.31 Million | 2.77 Million |
Depreciation & Amortization | - | - | 3.27 Million | 640 Thousand | 640 Thousand | 640 Thousand |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | 11.05 Million | - | - | - |
Other non-cash items | -1.63 Million | 2.45 Million | -8.21 Million | -4.66 Million | -2.31 Million | -2.77 Million |
Investing Cash Flow | - | - | 354 Thousand | - | - | - |
Investments in PPE | - | - | -153 Thousand | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | - | -92 Thousand | - | - | - |
Sales/Maturities of investments | - | - | 9000.00 | - | - | - |
Other Investing Activities | - | - | -682 Thousand | - | - | - |
Financing Cash Flow | - | - | 1.46 Million | - | - | - |
Debt repayment | - | - | - | - | - | - |
Dividends payments | - | - | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | 1.46 Million | - | - | - |
Accounts receivables | - | - | 4.84 Million | - | - | - |
Accounts payables | - | - | 1.21 Million | - | - | - |
Inventory | - | - | 5.82 Million | - | - | - |
Other working capital | - | - | -825 Thousand | - | - | - |
Cash at beginning of period | - | - | 11.58 Million | 13.75 Million | 11.43 Million | 11.58 Million |
Cash at end of period | - | - | 10.18 Million | 4.66 Million | 13.75 Million | 2.77 Million |
Capital Expenditure | - | - | -153 Thousand | - | - | - |
Effect of forex changes on cash | - | - | - | - | - | - |
Net cash flow / Change in cash | - | - | -1.4 Million | -9.09 Million | 2.31 Million | -8.81 Million |
Free Cash Flow | - | - | 18.58 Million | 4.66 Million | 2.31 Million | 2.77 Million |
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